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Zoho Invoice

Welcome to our feedback forum!

If you have an idea for a new feature that you want to see in Zoho Invoice, then you've reached the right place.

Feel free to post your ideas, comments, or suggestions in this space.

While we cannot promise a timeframe for everything posted here, we'll definitely consider all your valuable suggestions and work on them based on their feasibility.

Before posting, please ensure the following:
  1. Search if your idea for a feature is already listed below. If yes, then vote for it by clicking the Vote button.
  2. If it’s a new idea, kindly post a detailed description of your suggestion or idea.

If you have any questions or would like to share your feedback on our status updates, please drop an email to support@zohoinvoice.com

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347 results found

  1. Due by the end of next+N months

    There is "Due end of next month" but I have a customer who's payment term is Net 120 Days / End of Month. I hope I could customize payment terms not only 'next month' but freely. For instance, "Due end of next 4 months."

    1 vote
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  2. Relances automatiques de factures

    Parametrer les relances pour qu'elle ne soient envoyées qu'à certains types de factures (ne pas les envoyées aux factures prélevées par exemple = dont le mode de paiement est "Prélevé")

    1 vote
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  3. Scan Receipts directly to Zoho Invoice module

    Rather than scanning, saving then uploading a receipt, it would be great to simply scan the receipt directly into the Invoice module.

    1 vote
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  4. Net Cost Feature and profit calculator

    while im making the invoice with details i need a button of net cost when you open that button it has to be like the invoice you created but without the rates of the invoice so you can add the net cost so in this case you have the invoice and the net cost ( net cost should not be shown to the customers at all it is internal issue )
    so from the invoice amount and the net cost amount the company can easily know the net profit
    the Estimate feature is not very useful i hope to have…

    1 vote
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  5. remember location in invoice list after saving an invoice

    After saving an invoice, return to the invoice list where you previously were in the list.

    Currently, when you return to the invoice list, you are back at the top of the list

    1 vote
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  6. Please, help me to use the tool

    Good morning and thank you for everything.
    I would love to use the tool for invoices in my business as a lawyer here in Italy. There are three major issues:
    1. In the area "contacts" it would be necessary to have the VAT number of the client, which is compulsory under Italian regulation for invoices;
    2. It would also be necessary to have a "withholding tax" field, also compulsory, with automatic calculation of the paiment due.
    3. You should be able to combine the effects of taxation (in my field for example I have to charge the client of the…

    1 vote
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  7. The ability to shift click or control click when selecting customers for printing statements.

    If I could shift click or control click when selecting customers, a range of customers, for statements it would be very helpful. As it is now, if I want to print the first 100 customers I have to individually click check each customer. If I could click on the first one and shift click on the 100th one, it would be great.

    1 vote
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  8. Tag a team member

    it would be helpful in you could tag a team member in a comment on an invoice or estimate and they would receive a notification to check the note

    1 vote
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  9. Invoice Custom View Criteria

    Include "is not" / "does not contain" / "is blank" / "is not blank" search terms.

    1 vote
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  10. Multiple series of Invoices running parallelly for each Business Unit

    Multiple series of Invoices running parallelly for each Business Unit
    Reset

    1 vote
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  11. differential invoice numbers

    Having different profiles i need a way to distinguish payments coming into my bank account, i use the invoice numbers as reference numbers for my clients , can i set it up so that invoices under different profiles generate different numbers

    eg

    profile x - xinv-000001

    profile m - minv-000001

    ??

    1 vote
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  12. Job completion status

    Hello Zoho,

    Can I add a job completion / job pending status to each line item in Zoho invoice. Can I get an overall status of an invoice where the jobs / line items therein are completed or remain pending for execution

    1 vote
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  13. Number format for CHF

    Number format for CHF, in Switzerland the number format is 1'234'567.89

    Can you add this to the existing format ?

    1 vote
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  14. Option to print the received payment history and Notes for an Invoice when printing (or exporting to PDF)

    I want to be able to (optionally) print the Part-Payment Receipt records and Notes for the Invoice when when printing (or exporting to PDF).

    1 vote
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  15. Calendar Integration?

    Let's say you're a small hire business and you've created an invoice for 'bob'. it would be really cool if Zoho could be connected to a calendar and your invoices are automatically created into events that include all the important information from the invoice; like the location, amount due, items ect

    1 vote
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  16. discount amount display on invoice

    currently the invoices display "Discount %" regardless if im discounting a $ amount or a % amount. eg. 25% and $25 is very different. This is confusing to customers. Can it somehow show these numbers more clearly?

    1 vote
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  17. Grafic Models/Templates Editor

    To create / edit a template is very difficult with the tools that are at our disposal.

    So I propose that you have an editor with a graphical user interface so it would be easier to customize the templates as if we were editing a doc in the word style.

    Ex: Ready-made tables (images, product-quantity-price-total-amount etc.) that can be dragged and dropped wherever we want and inside the various text or image insertion options)

    Graciously;

    Agostinho Quidaúla

    1 vote
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  18. I would like to close last year and start new one in order not to get confused

    I need to get a feature that shows invoices in folders, each year in separate folder.

    1 vote
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  19. comma and dot when editing invoices

    In my language i type comma for decimales - not dot. I have changed the language in the settings and the final pdf's are shown correctly, but when I choose to edit, then I can't type comma, but is forced to type dot which is not natural for me. Don't know if I have done something wrong, but it is a bit anoying :) .. could you fix this?

    1 vote
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  20. Enable printing/exporting of Comments & History section

    I would like to be able to do this so I can save the History of an unpaid bill as tax support for a Bad Debt expense.

    1 vote
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